Voucher Wise Summary Report
Opening Balance | 1,663,672.56 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,562 | Select activity nature | ||||||||||
01/04/2019 | IWDP/2019-20/R/1 | Direct Receipts | 932 | Select activity nature | ||||||||||
01/04/2019 | IWDP/2019-20/R/2 | Direct Receipts | 2,525 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,765 | Select activity nature | ||||||||||
01/04/2019 | OWN/2019-20/R/3 | Direct Receipts | 647 | Select activity nature | ||||||||||
01/04/2019 | RAYEAAY/2019-20/R/1 | Direct Receipts | 318 | Select activity nature | ||||||||||
08/04/2019 | OWN/2019-20/R/2 | Direct Receipts | 19,525 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:23 AM. |